Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedmak, Noah 16 Monroe St Falls Church, VA 22042 |
Mileage | 07/23/2021 | $ 61.60 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 07/23/2021 | $ 15000.00 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting | 07/23/2021 | $ 10354.00 | |
| Strickland, Joy 737 Elmwood Drive Harrisonburg, VA 22801 |
Event Food and Beverage | 07/23/2021 | $ 576.00 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 07/23/2021 | $ 30.00 | |
| TAG LLC PO BO X1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING | 07/23/2021 | $ 66929.53 | |
| Ups Store 12849 Galeveston Ct. Manassass, VA 20112 |
Printing | 07/23/2021 | $ 52.99 | |
| Biscuitville 3301 Old Forest Rd. Lynchburg, VA 24501 |
Food and Beverage | 07/24/2021 | $ 106.99 | |
| Cvs 23684 Strickland Dr. Ashburn, VA 20148 |
Food and Beverage | 07/24/2021 | $ 14.73 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 07/24/2021 | $ 14.99 | |
| 1668 Records | Page 61 of 167 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
